CompanyReceives public money

SPAR HRVATSKA D.O.O.

OIB 46108893754 ·also printed as SPAR Hrvatska d.o.o. · Spar Hrvatska d.o.o.

Receives

Paid · EUR: €24,051.49
Paid: 5,369.86^*
Contracted: 19,819.50^*

Records: 51
Payers: 14
Years: 2024–2026
Sources: 29

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€21,822.42

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,362.37
Most recent record30 Sept 2026 · Paid: €1,298.94

Proračunski korisnici u socijalnoj skrbi — SPAR HRVATSKA D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €572.39 · median of 21 covered months

Jan 2025: €78.82
Feb 2025: €63.15
Mar 2025: €56.97
Apr 2025: €1,316.54
May 2025: €0
Jun 2025: €72.50
Jul 2025: €108.55
Aug 2025: €0
Sept 2025: €0
Oct 2025: €158.01
Nov 2025: €4,038.10
Dec 2025: €6,775.94
Jan 2026: €108.35
Feb 2026: €1,467.96
Mar 2026: €3,166.87
Apr 2026: €1,185.72
May 2026: €1,168.57
Jun 2026: €1,019.20
Jul 2026: €798.94
Aug 2026: €572.39
€1,362.37 Sept 2026: €1,362.37

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €8,431.63 share35%
Lučka uprava Zadar51271 €5,812.10 share24%
Hrvatski zavod za socijalni rad08665 €4,144.75 share17%
Javna ustanova Lučka uprava Slavonski Brod51263 €2,021.60 share8.4%
Javna ustanova Lučka uprava Sisak51255 €1,280.60 share5.3%

Share of this subject’s total of the same stage and currency (€24,051.49) · 10 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€8,431.63 35%
ADMINISTRACIJA I UPRAVLJANJEA587069€5,812.10 24%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€4,144.75 17%
ADMINISTRACIJA I UPRAVLJANJEA928001€2,021.60 8.4%
ADMINISTRACIJA I UPRAVLJANJEA931001€1,280.60 5.3%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source

Contracted total3 contracts: 19,819.50^*
Paid total44 payments: €24,051.49
Paid total4 payments: 5,369.86^*
Largest contract25 Nov 2025: 9,400^*
Largest payment31 Dec 2025: €5,812.10

Darovna kartica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	48	Paid€24,051.49Paid5,369.86^*
Public procurement	3	Contracted19,819.50^*

Who pays · 14 payers

Paid · EURranked by amount6 of 10

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,431.63 9 records
Lučka uprava Zadarbudget user code 51271 €5,812.10 1 record
Hrvatski zavod za socijalni radbudget user code 08665 €4,144.75 3 records
Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €2,021.60 2 records
Javna ustanova Lučka uprava Sisakbudget user code 51255 €1,280.60 17 records
Akademija socijalne skrbibudget user code 08675 €1,218.12 2 records

Paidranked by amount1 of 1

GRAD POPOVAČA 5,369.86^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	51271-Lučka uprava Zadar	Ostali rashodi za zaposlene All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,812.1 EUR	Ministarstvo financija — Državna riznica
11/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	4,000 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,439.98 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,298.94 EUR	Ministarstvo financija — Državna riznica
03/2026	08675-Akademija socijalne skrbi	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	1,190.14 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,070.17 EUR	Ministarstvo financija — Državna riznica

All such records →All records (51) →

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